Grow your business safely with MADMINT
All the information you need about MADMINT to develop and secure your business in France
M
HOME >
CORPORATES
>
MADMINT >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MADMINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MADMINT |
| Siren | 817521735 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004417 |
| Management number | 2016B00010 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 094.00 | 3 161.00 | 6 933.00 | 10 094.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 143.00 | 3 161.00 | 6 982.00 | 10 143.00 |
068 Receivables – Trade and related accounts | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 6 197.00 | 6 197.00 | 6 197.00 | |
084 Cash | 14 090.00 | 14 090.00 | 14 090.00 | |
096 Total Current Assets + Prepaid Expenses | 21 571.00 | 21 571.00 | 21 571.00 | |
110 Total Assets | 31 714.00 | 3 161.00 | 28 554.00 | 31 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 653.00 | |||
136 Profit for the Year | 10 739.00 | |||
142 Total Equity - Total I | 18 592.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 199.00 | |||
172 Other debts | 9 674.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 28 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 378.00 | 34 378.00 | ||
232 Total operating income excluding VAT | 34 378.00 | 34 378.00 | ||
242 Other external expenses | 18 569.00 | 18 569.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
264 Total operating expenses | 21 413.00 | 21 413.00 | ||
270 Operating profit | 12 965.00 | 12 965.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 1 895.00 | 1 895.00 | ||
310 Profit or loss | 10 739.00 | 10 739.00 | ||
all companies in France
Complete and comprehensive database.
